Year To Quarter End Consolidated Statement Of Income

KOKUSAI CO.,LTD - Filing #7300993

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
270,730,000 JPY
212,751,000 JPY
6,424,788,000 JPY
6,637,540,000 JPY
1,058,234,000 JPY
5,669,146,000 JPY
104,076,000 JPY
208,807,000 JPY
4,782,940,000 JPY
3,317,524,000 JPY
199,998,000 JPY
4,885,534,000 JPY
447,614,000 JPY
335,047,000 JPY
78,728,000 JPY
4,106,897,000 JPY
506,621,000 JPY
4,685,536,000 JPY
Cost of sales
3,681,547,000 JPY
3,243,391,000 JPY
Gross profit (loss)
1,987,599,000 JPY
863,505,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
153,140,000 JPY
155,966,000 JPY
Depreciation
18,269,000 JPY
18,294,000 JPY
Selling, general and administrative expenses
1,748,188,000 JPY
1,741,465,000 JPY
Operating profit (loss)
239,410,000 JPY
-877,959,000 JPY
Non-operating income
Non-operating income
110,577,000 JPY
350,900,000 JPY
Non-operating expenses
Interest expenses
12,644,000 JPY
12,966,000 JPY
Non-operating expenses
197,756,000 JPY
31,815,000 JPY
Ordinary profit (loss)
-176,231,000 JPY
59,161,000 JPY
329,929,000 JPY
389,090,000 JPY
192,202,000 JPY
152,231,000 JPY
-34,901,000 JPY
2,719,000 JPY
346,138,000 JPY
-468,599,000 JPY
47,860,000 JPY
-519,844,000 JPY
-118,449,000 JPY
-21,810,000 JPY
-35,530,000 JPY
-558,875,000 JPY
76,684,000 JPY
-567,704,000 JPY
Profit (loss) before income taxes
152,231,000 JPY
-558,875,000 JPY
Income taxes - current
97,719,000 JPY
10,565,000 JPY
Income taxes - deferred
6,624,000 JPY
-53,183,000 JPY
Income taxes
104,344,000 JPY
-42,618,000 JPY
Profit (loss)
47,887,000 JPY
-516,257,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
22,545,000 JPY
13,963,000 JPY
Profit (loss) attributable to owners of parent
25,341,000 JPY
-530,220,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-23,136,000 JPY
-38,835,000 JPY
Foreign currency translation adjustment
103,571,000 JPY
312,112,000 JPY
Other comprehensive income
80,435,000 JPY
273,277,000 JPY
Comprehensive income
128,322,000 JPY
-242,979,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
89,393,000 JPY
-271,624,000 JPY
Comprehensive income attributable to non-controlling interests
38,928,000 JPY
28,645,000 JPY

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